Civic Intelligence

Averys Modern Teahouse

EIN 93-3139753 • 501(c)3 • Windsor, CO

Profile

To empower individuals with disabilities and celebrate their abilities by providing employment opportunities working with the public. We train and assist these individuals with customer service skills, safe food handling, teamwork, interpersonal skills and communications.

7896 Blackwood DriveWindsor, CO 80550

averysteahouse.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

6.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$698,061

Up $151,080 (+28%) from 2023

Liabilities

Up

$676,063

Up $175,628 (+35%) from 2023

Net Assets

Down

$21,998

Down $24,548 (-53%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$104,977

Up $50,644 (+93%) from 2023

Expenses

Up

$129,525

Up $121,738 (+1563%) from 2023

Net Income

Down

-$24,548

Down $71,094 (-153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2023: $546,981Liabilities 2023: $500,435Net Assets 2023: $46,5462023Assets 2024: $698,061Liabilities 2024: $676,063Net Assets 2024: $21,9982024

Highlighted filing

2024

Assets$698,061
Liabilities$676,063
Net Assets$21,998
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2023: $54,333Expenses 2023: $7,787Net Income 2023: $46,5462023Revenue 2024: $104,977Expenses 2024: $129,525Net Income 2024: -$24,5482024

Highlighted filing

2024

Revenue$104,977
Expenses$129,525
Net Income-$24,548
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$698,061
Liabilities
$676,063
Net assets
$21,998
Revenue
$104,977
Expenses
$129,525
Net income
-$24,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$6.76$0.22$1.05$1.30$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.47$5.00$0.47$0.54$0.08$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$281,814
Mission and Program Overview

Mission

To empower individuals with disabilities and celebrate their abilities by providing employment opportunities working with the public. We train and assist these individuals with customer service skills, safe food handling, teamwork, interpersonal skills and communications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,947$678,522▲ $142,575
Loans From Officers Directors$465,733$609,916▲ $144,183
Cash and Non-Interest-Bearing Accounts$8,235$18,986▲ $10,751
Inventories for Sale or Use$2,799$0▼ $2,799
Prepaid Expenses and Deferred Charges-$553-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$546,981$698,061▲ $151,080
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,237$47,490▲ $14,253
Other Liabilities$1,465$18,657▲ $17,192
Total Liabilities$500,435$676,063▲ $175,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,546$21,998▼ $24,548
Total Net Assets Fund Balance$46,546$21,998▼ $24,548
Total Liabilities and Net Assets / Fund Balance$546,981$698,061▲ $151,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,774$14,875$672,649
Other Land Buildings$20,748$6,344$27,092
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kristen BlandExecutive Director
Kevin BlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,488
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-34,511
All Other Contributions
$53,748
Change in Net Assets
$-24,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,275
Professional Fundraising Fees$3,250
Total Fundraising Expense$3,250
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$69,682-$69,682
Depreciation Depletion$19,211--$19,211
Occupancy$9,449--$9,449
Fees for Services Other$6,271--$6,271
Fees for Services Professional Fundraising--$3,250$3,250
All Other Expenses$3,223--$3,223
Office Expenses$2,654--$2,654
Fees for Services Management$2,505--$2,505
Insurance$1,875--$1,875
Other Expenses$1,506--$1,506
Fees for Services Accounting$600--$600
Advertising$267--$267
Fees for Services Legal-$202-$202
Total Functional Expenses$56,391$69,884$3,250$129,525
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$465,733$609,916▲ $144,183
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$13,329
Gift Cards Outstanding$2,306
Taxes Payable$2,175
Payroll Liabilities$846
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kevin and Kristen Bland are a married couple.”

Form 990, Part VI, Section B, Line 11B

“Reviewed and approved by Directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Averys Modern Teahouse
EIN
93-3139753
Phone
9703815377
Address
7896 Blackwood Drive, Windsor, CO 80550

Signing Officer

Name
Kevin Bland
Title
Treasurer
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Bland
Formed
2023
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
7

Preparer

Firm
Bartels & Company LLC
Address
7251 W 20th St Bldg D1, Greeley, CO 80634
Preparer
Richard J Bartels
Phone
9703527500
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0384615
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt181118
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Fusion Light Design NP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Fusion Light Design LOC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Related
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Related
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0609943
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kevin and Kristen Bland are a married couple.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed and approved by Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0273824991
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Lighting & Design
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Fusion Light and Design Co
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01665 Main St
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Windsor
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Averys Light
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0874459489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Empower Disabled Individuals
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07896 Blackwood Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Windsor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080550
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt085740
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1144184
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Averys Light
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Fusion Light and Design Co
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546981
IRS990/TotalAssetsEOYAmt0698061
IRS990/TotalAssetsGrp/BOYAmt0546981
IRS990/TotalAssetsGrp/EOYAmt0698061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139488
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500435
IRS990/TotalLiabilitiesEOYAmt0676063
IRS990/TotalLiabilitiesGrp/BOYAmt0500435
IRS990/TotalLiabilitiesGrp/EOYAmt0676063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021998
IRS990/TotalProgramServiceExpensesAmt056391
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-34511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104977
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698061

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